Ohio University Finance : Guidelines

Ohio University :: Finance :: Accounts Payable :: Guidelines

Accounts Payable

Accounts Payable is responsible for paying the bills for the Operating, Foundation, and Restricted Funds of Ohio University, for both Athens and Regional Campuses. Payments for goods and services, travel and entertainment, and student refunds are made by processing approximately 4,000 checks per month.

Contact List

Exception Log

Payment Compliance Form Lookup

Natural Account Codes

Guidelines

Payment Compliance Form

Accounts Payable

To view Ohio University Guidelines, please click on the link below to go to the Purchasing Grid.

Purchasing Grid

Payment Compliance Form Update

When submitting a Payment Compliance Form with a request for payment, be sure to use the current form (see Finance Forms & Manuals, Payment Compliance Form). The IRS W-9 form and previous versions of the Payment Compliance Form cannot be accepted.

Accounts Payable
213A HDL Center
160 West Union Street
Athens, OH 45701

ADA Compliance